Procure To Pay Invoice Processing Finance Executive

Full Time
Petaling Jaya
Posted
Job description

Job Description

Coding

  • Verifying & posting of supplier invoices into accounting system are correctly and accurately.
  • Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies Ensure the smooth operation of daily transactions.
  • Liaise extensively with colleagues as well as external party from domestically and abroad.
  • Undertake any other ad-hoc duties assigned and administrative support
  • prepare correspondence and answer inquiries regarding account information.
  • Escalates production issues to the team leader as appropriate.

Qualification :

  • Bachelor Degree or Higher in Accounting, or related field.
  • Good communication, interpersonal and problem-solving skills.
  • Dynamic, result-oriented, "can do" attitude.
  • Able to work under pressure and meet tight deadlines
  • Have experience using Oracle is preferable.
  • Good command in English,Mandarin and Bahasa Malaysia, spoken and written, able to communicate well.
  • Able to start work immediately.
  • Fresh grads

We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.

Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place.

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